Menu Path: Procurement > Transactions > New Purchase Order Multi-Branch
...
- Select Branch and click on 'Submit';
- Select the compulsory field Supplier;
- Shipment Record
- Shipment Reference field;
- 'Save Shipment Record;
- Other Details and 'Save Other Details';
- Set Currency;
- Select GL dimension;
- Select Items, key in details (Qty, Amount, Discount, etc) and 'Confirm and Save'.
- Most other function is similar with New Purchase Order. Kindly refer to further.
- Key in Supplier ID or click Select for search function
- Key in Shipment Record andclick Save Shipment Record → Shipment Reference is Compulsory
- Key in Other Details and click Save Other Details → if any
- Set Currency → if any
- Key in Stock Requisition # or click Stock Requisition for search function → if any
- Key in the Item Code or click ITEM for search function → Need to be more than 2 characters
- Edit the quantity and click Submit → if want to change the quantity
Or
- Click Confirm and save
Related WIKI Pages:
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